| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2903010WL048114 | TN-03-010-005-006/968-A | 2 | KRISHNAN | 2903010005/IC/2904570379 | Construction of Semba Vaikkal | 8091 | 2903010000NRG23080920220838848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_080922APB_FTO_842839 | 838848 |
| 2903010WL0064361 | TN-03-010-005-006/968-A | 2 | KRISHNAN | 2903010005/IC/2904570379 | Construction of Semba Vaikkal | 8091 | 2903010000NRG23291020221089014 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1089014 |